Micro-entity Accounts - ABBEY ESTATE (BURTON) LIMITED(THE)

Registered Number 00261108

ABBEY ESTATE (BURTON) LIMITED(THE)

Micro-entity Accounts

31 December 2018

ABBEY ESTATE (BURTON) LIMITED(THE) Registered Number 00261108

	2018	2017
	£	£
Fixed Assets	191,671	191,671
Current Assets	57,210	88,958
Prepayments and accrued income	5,624	5,624
Creditors: amounts falling due within one year	(18,274)	(11,010)
Net current assets (liabilities)	44,560	83,572
Total assets less current liabilities	236,231	275,243
Accruals and deferred income	(75,847)	(93,133)
Total net assets (liabilities)	160,384	182,110
Capital and reserves	160,384	182,110

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2019

And signed on their behalf by:
Mr A N Birch, Director